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444,481 lekë

Bashkia Ballsh (0924)G B Civil Engineering

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice23421310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryG B Civil Engineering
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 444,481
Amount444,481 lekë
Invoice descriptionBASHKIA MALLAKASTER,Mbikqyrje punimesh Ndertimi i shkolles Gjok Doci,UP nr 6 dt 04.06.24,formulari of 09.07.24,njo fit 2663/8 dt 16.08.24,situacion 01.12.25-31.12.25,fatur nr 60/2025 dt 31.12.25